1. Understanding of statutory compliances like TDS, VAT, Service Tax
2. Daily review, verification and booking of invoices
3. Preparation of reconciliation statements for Vendors and Employees
4. Preparation of bank reconciliations and closure of open items.
5. Preparation of monthly & project wise MIS Report in Excel.
6. Actively engage with other departments and meetings with stakeholders on their issues and provide resolutions.
7. Dealing with statutory auditors and providing of data for their requirements